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REGISTERED NUMBER: 09467913 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Norfolk and Suffolk Podiatry Limited

Norfolk and Suffolk Podiatry Limited (Registered number: 09467913)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


Norfolk and Suffolk Podiatry Limited (Registered number: 09467913)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
Fixed assets
Tangible assets 4 6,620 8,966

Current assets
Debtors 5 477 466
Cash at bank 43,607 54,902
44,084 55,368
Creditors
Amounts falling due within one year 6 (19,121 ) (20,693 )
Net current assets 24,963 34,675
Total assets less current liabilities 31,583 43,641

Provisions for liabilities (1,655 ) (1,704 )
Net assets 29,928 41,937

Capital and reserves
Called up share capital 100 100
Retained earnings 29,828 41,837
29,928 41,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Norfolk and Suffolk Podiatry Limited (Registered number: 09467913)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2024 and were signed by:





Mr G P Franklin - Director


Norfolk and Suffolk Podiatry Limited (Registered number: 09467913)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. Statutory information

Norfolk and Suffolk Podiatry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09467913

Registered office: 129 Brasenose Avenue
Gorleston
Great Yarmouth
NR31 7EE

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced provision of services, excluding value added tax.

Tangible fixed assets
Tangible fixed assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery etc - 33% on cost and 25% on reducing balance


Norfolk and Suffolk Podiatry Limited (Registered number: 09467913)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


2. Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and Computer
machinery equipment Totals
£ £ £
Cost
At 1 July 2022
and 30 June 2023 17,210 4,551 21,761
Depreciation
At 1 July 2022 8,381 4,414 12,795
Charge for year 2,209 137 2,346
At 30 June 2023 10,590 4,551 15,141
Net book value
At 30 June 2023 6,620 - 6,620
At 30 June 2022 8,829 137 8,966

Norfolk and Suffolk Podiatry Limited (Registered number: 09467913)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 477 466

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 17,625 18,924
Other creditors 1,496 1,769
19,121 20,693

7. Related party disclosures

During the year, total dividends of £81,100 (2022 - £80,100) were paid to the director .